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HomeMy WebLinkAboutCity Council Committees - Operations - 01/17/2006 KENT W A S H I N O T O N OPERATIONS COMMITTEE MINUTES JANUARY 17, 2006 Committee Members Present: Chair Tim Clark, Deborah Ranniger, and Debbie Raplee The meeting was called to order by Tim Clark, Chair at 4:02 p.m. 1. APPROVAL OF MINUTES DATED DECEMBER 6, 2005 Deborah Ranniger moved to approve the minutes of the December 6, 2005, Operation Committee meeting. Debbie Raplee seconded the motion, which passed 3-0. 2. APPROVAL OF VOUCHERS DATED DECEMBER 15, 2005, DECEMBER 29, 2005, AND JANUARY 15, 2006 Finance Manager Bob Nachlinger presented the vouchers for December 15, 2005, December 29, 2005, and January 15, 2006, for approval and provided the new Operations Committee members with a brief explanation of the vouchers and charges. Chair Tim Clark moved to approve the vouchers dated December 15, 2005, December 29, 2005, and January 13, 2006. Debbie Raplee seconded the motion, which passed 3- 0. 3. 2005 BUDGET ADJUSTMENT ORDINANCE Finance Director Bob Nachlinger presented the Property Tax Increase Ordinance. Mr. Nachlinger advised that this 2005 Budget Adjustment Ordinance is basically a codification of the Council's actions. He advised that authorization is requested to approve the technical gross budget adjustment ordinance totaling $15,812,742 for budget adjustments made between July 1, 2005 and December 31, 2005. The net amount, excluding transfers, is $15,478,877, of which $15,808,398 was previously approved by Council and were primarily for projects. The net amount of $4,344 not yet approved by Council, is for revenue received in the form of donations and to authorize related expenditures in that amount for the Drinking Driver Task Force project for Police. Deborah Ranninger moved to recommend Council approve the consolidating budget adjustment ordinance for adjustments made between July 1, 2005 and December 31, 2005 totaling $15,812,742. Debbie Raplee seconded the motion, which passed 3-0. Operations Committee Minutes January 17, 2006 Page: 2 For Informational Purposes Onlx Chair Tim Clark advised that he will not be in available to attend the February 21, 2006, Operations Committee meeting. The meeting was adjourned at 4:14 p.m. Renee Cameron Operations Committee Secretary 2